Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 752K
2: EX-21 Subsidiaries List HTML 59K
3: EX-23 Consent of Expert or Counsel HTML 34K
7: EX-99.1 Miscellaneous Exhibit HTML 2.36M
8: EX-99.2 Miscellaneous Exhibit HTML 67K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
6: EX-32 Certification -- §906 - SOA'02 HTML 35K
14: R1 Cover Page HTML 98K
15: R2 Audit Information HTML 39K
16: R3 Consolidated Statement of Earnings HTML 122K
17: R4 Consolidated Statements of Comprehensive Income HTML 72K
18: R5 Consolidated Balance Sheets HTML 158K
19: R6 Consolidated Balance Sheets (Parenthetical) HTML 53K
20: R7 Consolidated Statements of Stockholders' Equity HTML 112K
21: R8 Consolidated Statements of Stockholders' Equity HTML 36K
(Parenthetical)
22: R9 Consolidated Statements of Cash Flows HTML 131K
23: R10 Summary of Significant Accounting Policies HTML 79K
24: R11 Business Acquired HTML 47K
25: R12 Inventories, Net HTML 45K
26: R13 Property, Plant and Equipment, Net HTML 48K
27: R14 Goodwill, Trademarks and Other Intangible Assets HTML 84K
28: R15 Accounts Payable and Accrued Liabilities HTML 43K
29: R16 Debt HTML 63K
30: R17 Other Liabilities HTML 45K
31: R18 Financial Instruments and Fair Value Measurements HTML 122K
32: R19 Other Contingencies, Guarantees and Commitments HTML 49K
33: R20 Leases HTML 144K
34: R21 Stockholders' Equity HTML 79K
35: R22 Net Earnings Per Share (Eps) HTML 43K
36: R23 Stock-Based Compensation Plans HTML 93K
37: R24 Other (Income) Expense, Net HTML 55K
38: R25 Income Taxes HTML 118K
39: R26 Employee Benefit Plans HTML 190K
40: R27 Segment Reporting HTML 148K
41: R28 Related Party Transactions HTML 38K
42: R29 Subsequent Event HTML 36K
43: R30 Summary of Significant Accounting Policies HTML 138K
(Policies)
44: R31 Summary of Significant Accounting Policies HTML 39K
(Tables)
45: R32 Business Acquired (Tables) HTML 44K
46: R33 Inventories, Net (Tables) HTML 46K
47: R34 Property, Plant and Equipment, Net (Tables) HTML 46K
48: R35 Goodwill, Trademarks and Other Intangible Assets HTML 87K
(Tables)
49: R36 Accounts Payable and Accrued Liabilities (Tables) HTML 43K
50: R37 Debt (Tables) HTML 59K
51: R38 Other Liabilities (Tables) HTML 43K
52: R39 Financial Instruments and Fair Value Measurements HTML 114K
(Tables)
53: R40 Other Contingencies, Guarantees and Commitments HTML 41K
(Tables)
54: R41 Leases (Tables) HTML 105K
55: R42 Stockholders' Equity (Tables) HTML 76K
56: R43 Net Earnings Per Share (Eps) (Tables) HTML 43K
57: R44 Stock-Based Compensation Plans (Tables) HTML 93K
58: R45 Other (Income) Expense, Net (Tables) HTML 55K
59: R46 Income Taxes (Tables) HTML 124K
60: R47 Employee Benefit Plans (Tables) HTML 196K
61: R48 Segment Reporting (Tables) HTML 147K
62: R49 Summary of Significant Accounting Policies HTML 62K
(Additional Information) (Details)
63: R50 Summary of Significant Accounting Policies HTML 53K
(Schedule of Estimated Useful Lives of Property,
Plant and Equipment) (Details)
64: R51 Business Acquired (Narrative) (Details) HTML 72K
65: R52 Business Acquired (Fair Value Of Assets Acquired HTML 69K
and Liabilities Assumed) (Details)
66: R53 Inventories, Net (Inventory) (Details) HTML 49K
67: R54 Inventories, Net (Narrative) (Details) HTML 35K
68: R55 Property, Plant and Equipment, Net (Components of HTML 55K
Property, Plant and Equipment, Net) (Details)
69: R56 Property, Plant and Equipment, Net (Narrative) HTML 49K
(Details)
70: R57 Goodwill, Trademarks and Other Intangible Assets HTML 59K
(Schedule of Goodwill) (Details)
71: R58 Goodwill, Trademarks and Other Intangible Assets HTML 56K
(Schedule of Intangible Assets, Excluding
Goodwill) (Details)
72: R59 Goodwill, Trademarks and Other Intangible Assets HTML 59K
(Narrative) (Details)
73: R60 Goodwill, Trademarks and Other Intangible Assets HTML 54K
(Impairment Charges) (Details)
74: R61 Accounts Payable and Accrued Liabilities (Details) HTML 47K
75: R62 Debt (Narrative) (Details) HTML 137K
76: R63 Debt (Long-term Debt, Net of Unamortized Discounts HTML 70K
or Premiums) (Details)
77: R64 Debt (Borrowing Capacity Under Other Financing HTML 40K
Arrangements) (Details)
78: R65 Other Liabilities (Schedule of Other Liabilities) HTML 46K
(Details)
79: R66 Other Liabilities (Narrative) (Details) HTML 42K
80: R67 Financial Instruments and Fair Value Measurements HTML 112K
(Narrative) (Details)
81: R68 Financial Instruments and Fair Value Measurements HTML 49K
(Schedule of the Effects of Derivative Instruments
Designated as Hedging Instruments) (Details)
82: R69 Financial Instruments and Fair Value Measurements HTML 119K
(Schedule of Financial Instruments Measured at
Fair Value) (Details)
83: R70 Other Contingencies, Guarantees and Commitments HTML 51K
(Narrative) (Details)
84: R71 Other Contingencies, Guarantees and Commitments HTML 50K
(Unrecorded Unconditional Purchase Obligations
Disclosure) (Details)
85: R72 Leases (Narrative) (Details) HTML 51K
86: R73 Leases (Supplemental Balance Sheet Information HTML 59K
Schedule) (Details)
87: R74 Leases (Components of Lease Cost Schedule) HTML 49K
(Details)
88: R75 Leases (Supplemental Cash Flow Information and HTML 47K
Non-Cash Activity Schedule) (Details)
89: R76 Leases (Weighted-Average Remaining Lease Term and HTML 45K
Discount Rate Schedule) (Details)
90: R77 Leases (Maturities of Lease Liabilities by Fiscal HTML 75K
Year Schedule) (Details)
91: R78 Stockholders' Equity (Narrative) (Details) HTML 49K
92: R79 Stockholders' Equity (Common Stock Dividends) HTML 36K
(Details)
93: R80 Stockholders' Equity (Schedule of Changes in HTML 72K
Accumulated Other Comprehensive Net (Losses)
(Details)
94: R81 Net Earnings Per Share (Eps) (Details) HTML 44K
95: R82 Stock-Based Compensation Plans (Narrative) HTML 106K
(Details)
96: R83 Stock-Based Compensation Plans (Compensation Cost HTML 45K
and Related Income Tax Benefit) (Details)
97: R84 Stock-Based Compensation Plans (Assumptions HTML 69K
Utilized in the Valuation in Calculating the
Compensation Expense for Stock Options Granted)
(Details)
98: R85 Stock-Based Compensation Plans (Summary of Stock HTML 75K
Option Activity) (Details)
99: R86 Stock-Based Compensation Plans (Summary of HTML 59K
Restricted Stock Award Activity) (Details)
100: R87 Stock-Based Compensation Plans (Summary of HTML 62K
Performance Stock Award Activity) (Details)
101: R88 Other (Income) Expense, Net (Details) HTML 60K
102: R89 Income Taxes (Provision for Income Taxes by Tax HTML 75K
Jurisdiction and Domestic and Foreign Earnings
before Taxes) (Details)
103: R90 Income Taxes (Effective Income Tax Rate HTML 52K
Reconciliation) (Details)
104: R91 Income Taxes (Narrative) (Details) HTML 63K
105: R92 Income Taxes (Components of Net Deferred Tax HTML 70K
Assets) (Details)
106: R93 Income Taxes (Valuation Allowance) (Details) HTML 41K
107: R94 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 50K
108: R95 Employee Benefit Plans (Narrative) (Details) HTML 60K
109: R96 Employee Benefit Plans (Summarized Information for HTML 108K
Defined Benefit Retirement Income and Healthcare
Plans) (Details)
110: R97 Employee Benefit Plans (Information for Retirement HTML 54K
Income Plans with Accumulated Benefit Obligation
in Excess of Plan Assets) (Details)
111: R98 Employee Benefit Plans (Components of the Net Cost HTML 61K
of Retirement Income and Health Care Plans)
(Details)
112: R99 Employee Benefit Plans (Items Not Yet Recognized HTML 52K
as a Component of Postretirement Expense)
(Details)
113: R100 Employee Benefit Plans (Net Actuarial Loss (Gain) HTML 48K
and Prior Service Cost (Benefit) Activity Recorded
in Accumulated Other Comprehensive Loss (Income))
(Details)
114: R101 Employee Benefit Plans (Weighted-Average HTML 60K
Assumptions Used to Estimate the Net Periodic
Pension and Other Postretirement Benefit Costs)
(Details)
115: R102 Employee Benefit Plans (Expected Benefit Payments) HTML 53K
(Details)
116: R103 Employee Benefit Plans (Target Allocations and HTML 50K
Weighted Average Asset Allocations) (Details)
117: R104 Employee Benefit Plans (Retirement Income Plan's HTML 53K
Assets Carried at Fair Value) (Details)
118: R105 Segment Reporting (Narrative) (Details) HTML 43K
119: R106 Segment Reporting (Selected Financial Information HTML 108K
Relating To Company's Segments) (Details)
120: R107 Segment Reporting (Concentration Percentages) HTML 74K
(Details)
121: R108 Segment Reporting (Net Sales and Long-Lived Assets HTML 47K
by Geographic Area) (Details)
122: R109 Related Party Transactions (Details) HTML 40K
123: R110 Subsequent Event (Details) HTML 38K
124: R9999 Uncategorized Items - _IXDS HTML 53K
127: XML IDEA XML File -- Filing Summary XML 250K
125: XML XBRL Instance -- clx-20220630_htm XML 4.01M
126: EXCEL IDEA Workbook of Financial Reports XLSX 244K
10: EX-101.CAL XBRL Calculations -- clx-20220630_cal XML 343K
11: EX-101.DEF XBRL Definitions -- clx-20220630_def XML 1.13M
12: EX-101.LAB XBRL Labels -- clx-20220630_lab XML 2.78M
13: EX-101.PRE XBRL Presentations -- clx-20220630_pre XML 1.77M
9: EX-101.SCH XBRL Schema -- clx-20220630 XSD 267K
128: JSON XBRL Instance as JSON Data -- MetaLinks 683± 1.07M
129: ZIP XBRL Zipped Folder -- 0000021076-22-000026-xbrl Zip 772K
‘EX-31.1’ — Certification — §302 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
